Totals
- Total revenue
- $2,220,897
- Total expenses
- $2,354,985
- Contributions and grants received
- $1,567,435
- Grants paid
- $0
- Program service revenue
- $361,263
- Investment income
- -$4,664
- Other revenue
- $296,863
- Total assets, end of year
- $1,479,299
- Total liabilities, end of year
- $1,684,040
- Net assets or fund balances, end of year
- -$204,741
- Program services expenses (Part IX)
- $2,049,674
- Management and general expenses
- $261,575
- Fundraising expenses
- $43,736
- Program service expenses (Part III)
- $2,049,674
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shannon Heinze
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dave Hrizak
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Scott Roney
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ian Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Phaedra Earhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tonia Hilt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Santana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harry Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Forrest Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Bliss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Betlach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Friend
President & CEO
- Total calculated
- $125,112
- From this org
- $101,658
- From related orgs
- $0
- Other
- $23,454
- Hours/week
- 40
-
Tara Krantzman
COO
- Total calculated
- $95,062
- From this org
- $72,379
- From related orgs
- $0
- Other
- $22,683
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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